| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295633 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 30.09.2026 | 26,709 |
| Contract object: alimente | ||||||
| DA41248609 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ENB SRL CUI: 8165608 | furnizare | 15981000-8 | 28.09.2026 | 3,309 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA41223750 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 21.09.2026 | 1,950 |
| Contract object: pachet produse alimentare | ||||||
| DA41102061 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ENB SRL CUI: 8165608 | furnizare | 15981000-8 | 07.09.2026 | 3,158 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA41096704 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 02.09.2026 | 23,207 |
| Contract object: alimente | ||||||
| DA41075030 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 31.08.2026 | 548 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA41030152 | CERONAV CUI: 15566688 | ENB SRL CUI: 8165608 | furnizare | 15800000-6 | 21.08.2026 | 789 |
| Contract object: cafea boabe | ||||||
| DA41000840 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENB SRL CUI: 8165608 | furnizare | 39221123-5 | 17.08.2026 | 200 |
| Contract object: pahare unica folosinta 500ml | ||||||
| DA41000823 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 17.08.2026 | 2,992 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA40992271 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 13.08.2026 | 1,691 |
| Contract object: furnizare produse alimentare pentru - organizarea unei sesiuni de consiliere -cnfis-fdi-2026-f-1177. | ||||||
| DA40942940 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ENB SRL CUI: 8165608 | furnizare | 15981100-9 | 05.08.2026 | 464 |
| Contract object: apa minerala plata | ||||||
| DA40917124 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 31.07.2026 | 15,162 |
| Contract object: alimente | ||||||
| DA40903872 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 29.07.2026 | 12,470 |
| Contract object: alimente | ||||||
| DA40878519 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 23.07.2026 | 1,307 |
| Contract object: pachet produse alimentare | ||||||
| DA40733541 | CERONAV CUI: 15566688 | ENB SRL CUI: 8165608 | furnizare | 15800000-6 | 03.07.2026 | 1,456 |
| Contract object: pachet produse protocol | ||||||
| DA40742293 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 02.07.2026 | 912 |
| Contract object: pachet produse alimentare | ||||||
| DA40742411 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 02.07.2026 | 1,396 |
| Contract object: pachet produse alimentare | ||||||
| DA40737856 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 02.07.2026 | 740 |
| Contract object: apa plata pet 2l borsec | ||||||
| DA40415398 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 18.05.2026 | 2,943 |
| Contract object: pachet produse alimentare | ||||||
| DA40367610 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 12.05.2026 | 402 |
| Contract object: pachet produse alimentare | ||||||
| DA40349936 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 08.05.2026 | 2,023 |
| Contract object: pachet produse alimentare | ||||||
| DA40321066 | CERONAV CUI: 15566688 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 08.05.2026 | 1,499 |
| Contract object: pachet produse alimentare | ||||||
| DA39746857 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 30.01.2026 | 683 |
| Contract object: pachet produse alimentare | ||||||
| DA39744414 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 30.01.2026 | 1,166 |
| Contract object: pachet produse alimentare | ||||||
| DA39697384 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENB SRL CUI: 8165608 | furnizare | 15000000-8 | 22.01.2026 | 2,292 |
| Contract object: pachet produse alimentare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct